| Revenue | DKK 3M | -21% |
| EBITDA | DKK -261K | -253% |
| Net profit | DKK -380K | -7011% |
| Total assets | DKK 6M | -8% |
| Equity | DKK 3M | -14% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.335 | 4.740 | 5.057 | 6.674 | 5.922 | 5.419 | 5.497 | 5.771 | 4.413 | 5.979 | 4.447 | 3.531 | 3.756 | 2.976 |
| Staff expenses | -2.473 | -2.913 | -3.780 | -4.299 | -4.355 | -4.750 | -5.254 | -5.363 | -4.170 | -4.036 | -3.978 | -3.724 | -3.585 | -3.237 |
| EBITDA | 1.862 | 1.827 | 1.277 | 2.375 | 1.567 | 669 | 243 | 407 | 243 | 1.944 | 469 | -193 | 170 | -261 |
| Depreciation & amort. | -144 | -213 | -279 | -367 | -154 | -591 | -745 | -645 | -384 | -484 | -375 | -257 | -134 | -134 |
| EBIT | 1.718 | 1.615 | 998 | 2.009 | 1.413 | 77 | -502 | -237 | -141 | 1.460 | 94 | -450 | 36 | -395 |
| Net financials | -5 | -17 | -23 | -29 | -11 | -48 | -155 | -134 | -68 | -41 | -54 | -44 | -29 | -91 |
| Profit before tax | 1.713 | 1.598 | 974 | 1.980 | 1.402 | 29 | -657 | -372 | -209 | 1.419 | 40 | -494 | 7 | -487 |
| Tax | 424 | 397 | 232 | 466 | 306 | 8 | -141 | -82 | -45 | 312 | 9 | -109 | 2 | -107 |
| Net profit | 1.289 | 1.201 | 742 | 1.514 | 1.096 | 21 | -516 | -290 | -164 | 1.106 | 31 | -386 | 6 | -380 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.294 | 5.025 | 6.170 | 7.385 | 8.382 | 10.957 | 10.660 | 9.144 | 7.714 | 9.632 | 6.871 | 6.302 | 6.508 | 5.969 |
| Equity | 2.021 | 2.822 | 3.064 | 4.318 | 4.914 | 4.935 | 4.419 | 4.113 | 3.822 | 4.799 | 4.250 | 3.636 | 3.524 | 3.022 |
| Long-term debt | -34 | -38 | -76 | 468 | 297 | -96 | 1.351 | 847 | 611 | 331 | 47 | 0 | 0 | 0 |
| Short-term debt | 2.239 | 2.164 | 3.030 | 2.525 | 3.083 | 5.926 | 4.889 | 4.185 | 3.280 | 4.376 | 2.487 | 2.666 | 2.984 | 2.947 |
| Total debt | 2.239 | 2.164 | 3.030 | 2.993 | 3.380 | 5.926 | 6.241 | 5.031 | 3.891 | 4.707 | 2.534 | 2.666 | 2.984 | 2.947 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2000 | — | — |
CD Management | Management | 2000 | — | — |
JB Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CASPER DAHLIN HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| John Petersen | Management | 0 companies |
| Casper Dahlin | Management | 0 companies |
| Jørgen Byriel | Management | 0 companies |